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Category:News/
From Marathon Documentation
Pages in category "News/"
The following 121 pages are in this category, out of 521 total.
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- News:Possible to export the reports Pre-inv list and status to Excel./sv
- News:Posting in invoice currency
- News:Posting of client invoices on cost centre from Other-code
- News:Posting of client invoices on cost centres from surcharge- and fee codes
- News:Pre-invoice as insertion status
- News:Preview of invoice comment in Sales ledger/Questions
- News:Preview of notes in approvals’ watch list
- News:Previously registered values for Page in ad check now shown in editing screen.
- News:Printout function in Media clients agreement
- News:Printout function with print template in Enter vouchers
- News:Printout with template from Backoffice: Purchase Ledger/Questions
- News:Project budget: Contribution per tab
- News:Project estimate with calculated cost and possibility to exclude row at printout.
- News:Project inquiries
- News:Project invoicing: Copy invoice content and text from previous invoice
- News:Project mandatory on media plans now a client setting
- News:Project printouts
- News:Project summary
- News:Purchase corrections
- News:Purchase orders
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- News:Re-reporting of supplier’s payments (Sweden)
- News:Reading authorization to Watch list
- News:Recalculate in yearly agreements now usable even when other discounts exist on insertion
- News:Reconciliation of client invoices: warning when missing invoice number is entered
- News:Reconciliation PRO/MED
- News:Reconciliation Time
- News:Reference number on pre-invoices
- News:Reference to earlier invoices when crediting insertions and price rows
- News:Registered fee as column in Client & Project
- News:Remiders on claims, new selection and possibility th change e-mail address when sending reminders
- News:Remind of control copies in Media/Ad check
- News:Reprinted invoices labelled with Copy
- News:Resource planned on unreported days now in the project analysis
- News:Resource planning: Colour codes per project type is now a global setting
- News:Resource planning: Colour per job code
- News:Resource planning: Colour setting per project type (Internal and Speculation)
- News:Revaluation of foreign AR and AP
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- News:Sales ledger/Queries: Preview of comment in the list
- News:Sales ledger/Queries: Red text on due date that has passed without payment
- News:Save and import selections in Administration/Changes
- News:Save selection in Clasic 04-41-50
- News:Scanned documents now saveable on collective client
- News:Search with blank reconciliation code
- News:Section is now possible to include in e-mail header when sending orders
- News:Selecting and sorting by plan owner in invoicing
- News:Selection is now saved (per user and between logins) in the age distributed WIP list
- News:Selection of account to-from in Backoffice: Bookkeeping/balance sheet account-Profit/loss account
- News:Selection on companies in Media reports
- News:Selection on order number possible in printout of graphic plan
- News:Selection Printed period for printed invoices
- News:Send all invoices from the invoice distribution program
- News:Send orders to several recipients at the same time
- News:Send orders/inquiries to the same address together
- News:Sending queue
- News:Separate posting per row in import from Huldt & Lillevik
- News:Setting to always caluclate cash discount on net-net
- News:Settings
- News:Several new columns in Enter media invoices Mediatrade
- News:Several price rows from the Media database selectable on the same order
- News:Show end dates in export of plans and in insertions’ list on plan
- News:Show order and Show invoice as new options when entering media invoices from Mediatrade.
- News:Show/hide Saturday and Sunday in resource planning
- News:Special account receivable for intercompany clients
- News:Special hourly rates per category or code regarding calculated cost
- News:Specification of time report lines on invoices
- News:Subtotals mandatory when printing out reports
- News:Supplier as selection in Reconciliation of media invoices
- News:Supplier code in vouchers for Danish companies
- News:Supplier’s terms of payment now shown in Enter media invoices
- News:Support
- Swedish
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- News:Tag changes as finished without measures
- News:Technical specification texts in English
- News:Terms of payment for PRO clients now up to 999 days
- News:Text fields in posting of supplier’s invoices have been increased to 100 characters
- News:The definition Campaign can now be printed on media plan, graphic plan and invoice
- News:The file name on plan printouts has now external client name (instead of internal)
- News:The indicator moves now directly from surcharge code field to amount field in Enter media invoices
- News:The media plan draft now takes into account possible capital cost and commission settings on surcharge codes
- News:The media reports are now adjusted to xlsx spreadsheet format
- News:The whole voucher type included in export of SIE-4
- News:Three new columns in Reconciliation media invoices: End date, Media type, Coll media type
- News:Three new columns in reconciliation media invoices: Reference no., Media invoice no., and Internal name
- News:Three new columns in Reconciliation of media invoices: Media related and Not media related surcharges
- News:Time report comment in project reports for not updated time
- News:Time reports for temporary workers
- News:Title as column
- News:Transfer from previous year
- News:Two columns in Backoffice: General ledger/Account specification
- News:Two new columns in Media inquiries: Base price net and Colour surcharge net
- News:Two new columns in Reconciliation of media invoices
- News:Two new subtotals in media reports: Collective client 2 and Collective client 3
- News:Two new subtotals: Staff category and Job codes in Media reports
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- News:VAT and cost centre settings on invoice client
- News:Vat report in Back office/Bookkeeping has changed name to Reconciliation of input tax
- News:Version 544 with new graphical profile!
- News:Version 545
- News:Voucher number is shown on printout of invoices from Mediatrade
- News:Voucher scanning
- News:Voucher sequences from SL and PL have moved to GL
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- News:Warning if media invoice is entered on order when changing order and client invoice
- News:Warning when creating new project on client with exceeded credit limit
- News:Warning when invoicing internal, speculation- and 9-projects
- News:Warning when saving invoice number of pending invoice in Enter media invoices
- News:Warning when using insertion date that is more than one year old.
- News:WIP 2 in Client and Project has changed name to WIP+Planned
- News:WIP valuation
- News:WIP valuation ADM
- News:Write message and attach documents when sending orders via email